Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$339,333
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$229,022
Grants
81%
Other
13%
Fees to Service Providers
4%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$145,384
$339,208
+133%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$125
-
Total Revenues
$145,384
$339,333
+133%
Expenses
2023
2024
Change
Grants
$0
$185,674
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$780
$8,523
+993%
Advertising & Promotion
$0
$3,737
-
Offices, Occupancy & IT
$0
$381
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$49,072
$30,707
-37%
Total Expenses
$49,852
$229,022
+359%
Net income
2023
2024
Change
Net income
+$95,532
+$110,311
+15%
Functional Expenses
Summary
2023
2024
Change
Program
-
$185,674
-
Admin
-
$37,712
-
Fundraising
-
$5,636
-
Total Expenses
$49,852
$229,022
+359%